Type Of Transaction |
Expenditures
|
Activity Code |
66940339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,800 |
Particulars |
Payment for toilet maintenence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Sreedevi |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Santhamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Gopi D |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Usha |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Arya S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Mariyamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Santha S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Rani M S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
sudhamaniyamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Anandavally |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
lissy |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Saraswathyamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
SARALADEVIYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Radhamani Sarojini |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Mani J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Maniyamma V K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Leelamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
lisy |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
SUNI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Shameena I |
9,240 |